2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.00 | 83.33% | |
Income & Expenditures | |||
Total Income: | $141,450 | $18.73 | |
Income from Local Government: | $140,000 | 98.97% | $18.53 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,450 | 1.03% | $0.19 |
Total Expenditures: | $137,850 | $18.25 | |
Total Staff Expenditures: | $93,200 | 67.61% | $12.34 |
Salaries & Wages: | $75,200 | 80.69% | $9.95 |
Employee Benefits: | $18,000 | 19.31% | $2.38 |
Total Collection Expenditures: | $19,600 | 14.22% | $2.59 |
Printed Matierals Expenditures: | $19,600 | 100.00% | $2.59 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $25,050 | 18.17% | $3.32 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,310 | 3.48 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,063 | 0.14 | |
Video Materials: | 2,047 | 0.27 | |
Total Licensed Databases: | 62 | 0.01 | |
Print Serial Subscriptions: | 20 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,872 | ||
Library Visits: | 27,000 | ||
Registered Borrowers: | 4,682 | ||
Total Circulation: | 71,561 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 77 | ||
Total Children's Program | 52 | ||
Total Audience of the Programs | 2,750 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 3 |